Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,163,751
Program Services
93%
Government Grants
3%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$21,424,668
Salaries & Benefits
80%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$114,448
$174,437
+52%
Government Grants
$533,265
$759,354
+42%
Fundraising Events
$141,115
$62,574
-56%
Program Services
$16,927,792
$21,627,420
+28%
Membership Dues
$0
$739
-
Investments
$167,137
$407,399
+144%
Other
$23,645
$131,828
+458%
Total Revenues
$17,907,402
$23,163,751
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,156,321
$17,244,302
+22%
Fees to Service Providers
$565,585
$801,082
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,541,983
$1,565,020
+1%
Interest
$9,408
$15,706
+67%
Depreciation
$432,653
$417,441
-4%
Other
$1,662,352
$1,381,117
-17%
Total Expenses
$18,368,302
$21,424,668
+17%
Net income
2023
2024
Change
Net income
-$460,900
+$1,739,083
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$15,914,220
$18,498,552
+16%
Admin
$2,202,137
$2,600,168
+18%
Fundraising
$251,945
$325,948
+29%
Total Expenses
$18,368,302
$21,424,668
+17%